Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water

OVERVIEW
FY 2010 Major Recommended
Activities and Changes
• Contract with an outside Certified Public Accounting firm to perform outsourced Internal Audit function
• Provide management with an independent assessment of DC WASA's management practices, compliance with established
policies and procedures
• Report to management any significant deficiencies and/or key areas of risk exposure to fraud identified via the audit and
assessment process
FY 2011 Major Recommended Activities and Changes
• No major changes anticipated